Financial Analyst
About The Position
The Financial Analyst plays a critical role in supporting financial reporting, analysis, and strategic decision-making. This includes, but is not limited to, planning and preparing budgets, forecasts, and long-term financial plans, conducting ad-hoc financial analyses, and providing accurate and data-driven insights to support the management team. We are seeking a highly analytical FP&A professional with a strong background in data analytics, adept at leveraging advanced analytical tools such as Power BI, and Excel to enhance financial modeling, reporting, and business intelligence. The ideal candidate possesses problem-solving skills, a keen attention to detail, and the ability to translate complex data into actionable insights that drive business performance.
Requirements
- Experience of 1+ years in Finance, Accounting, Economics or Data Science experience is required
- Fluency in English (required)
- Fluency in Spanish (required)
- Proficiency in financial modeling and data analysis tools (Excel, PowerPoint, VBA, PowerBI, Tableau etc.)
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data
- Excellent communication, presentation and strong leadership skills are essential to this individual’s success
- Effective prioritization skills and time management are essential, as well as the ability to multi-task
- Ability to make commitments and meet deadlines
- Proactive, self-starter and independent thinker
- Team player with strong interpersonal skills who can work well with all levels of employees and is comfortable/experienced working in a multicultural environment
- The ideal candidate will have a mix of financial and accounting experience, including financial reporting, budgeting, forecasting, and planning
- Knowledge of financial statement preparation and variance analysis, and experience in budget and forecast preparation
- Bachelor’s degree with a focus on Accounting, Finance, Economics, Engineering is required
Nice To Haves
- Industry experience in cable, network or digital platforms, advertising sales or television is preferred
- International experience also is a plus
- SAP financial system experience is preferred
Responsibilities
- Conduct financial analysis for the SPT group and various business initiatives
- Assist with special projects and ad hoc management reporting
- Analyze financial and operational data to identify trends, risks, and opportunities that drive business performance
- Design and implement interactive data dashboards using advanced visualization tools like Tableau, Power BI
- Collaborate with business units to assess the financial impact of strategic decisions and optimize resource allocation
- Automate data collection, transformation, and reporting processes to enhance efficiency and reduce manual effort
- Prepare monthly variance analysis comparing actuals to budget/forecast for key management reports
- Support the accounting department during the month-end close process by explaining variances
- Responsible for forecast all digital ad sales
- Prepare monthly flash forecasts, quarterly forecasts, annual budgets, and mid-range plans, ensuring all required corporate submissions are completed accurately and on time
- Leverage advanced data analytics and statistical modeling to enhance financial forecasting, scenario planning, and decision-making
- Coordinate with local offices to manage budget and forecast submissions and respond to requests
- Develop forecasts for monthly Home Office Flash reports
- Assist in preparing presentations for Budget and Mid-Range Plan (MRP) meetings
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
